is an authentically African and globally wired management consulting firm with expertise across all major Overview The Credit Control Consultant will be responsible for driving the team's credit control activities activities within the Matjhabeng Credit Control project. They should have a thorough understanding of the process for credit control within municipalities. They will liaise with the project manager(s) to ensure presenting, and interpreting data to enable improved collection of revenue from defaulting customers. The role
of customer collection targets, essential to the profitability of the Hospital. The Credit Controller Controller will also be responsible for managing overdue accounts. Key Work Output and Accountabilities: Process accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control Supervisor up of the credit control system for the Hospital. Assist with finalauthorization of Managed Care patient patient files. Ensure correct coding for all Managed Care Organization patients. Ensure that debts are paid
is an authentically African and globally wired management consulting firm with expertise across all major Overview The Credit Control Consultant will be responsible for driving the team's credit control activities activities within the Matjhabeng Credit Control project. They should have a thorough understanding of the process for credit control within municipalities. They will liaise with the project manager(s) to ensure presenting, and interpreting data to enable improved collection of revenue from defaulting customers. The role
background. KPI Procurement for BOS for solar project Collect bids, offers, negotiation. Commercial compliance
manufacturing organisations is looking to employ a Senior Plant Engineer 2.1Appointee to join their team intended by the General Machinery Regulation and manage GMR 2.7a appointees via dotted line - to ensure
Assisting clients with ad hoc queries Production of management accounts Strong administration skills Good communication
concern etc. In conjunction with the Procurement Manager, develop and investigate new sources of supply minimum lead times Contract Management and Supplier Relationship Management. Adherence of the DMS Powders times. Matric (Senior Certificate) Diploma/Degree in Purchasing/Supply Chain Management or CIPS Level Level 4 qualification Minimum 5 years' Senior buying experience, with at least 2 years' experience in a supervisory
concern etc. In conjunction with the Procurement Manager, develop and investigate new sources of supply minimum lead times Contract Management and Supplier Relationship Management. Adherence of the DMS Powders times. Matric (Senior Certificate) Diploma/Degree in Purchasing/Supply Chain Management or CIPS Level Level 4 qualification Minimum 5 years' Senior buying experience, with at least 2 years' experience in a supervisory
applications Monthly invoices to clients and collection of Debtors' books General Administration The
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts maximised through efficient and effective debt collection. ● Monthly billing of assigned clients within frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required required ● Perform effective debt collection by following the debt collection processes as relevant to the